मस्टर रोल संख्या : 20840	तारीख से : 21/08/2020    तारीख को : 27/08/2020	: 1715002/2020-2021/286397/AS    स्वीकृति दिनॉंक : 31/07/2020
कार्य-संहित : 1715002043/RC/22012034531567	कार्य का नाम : सुदूर सडक बगैहा रोड से तालाब पहुच मार्ग (1715002043/RC/22012034531567)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Arati MP-15-002-043-002/106 OTHER वगैया A A A A A A A 0 190 0 0 0 0       1715002043WL074619   2 महादेव कोल MP-15-002-043-002/87 SC वगैया A A A A A A A 0 190 0 0 0 0       1715002043WL074619   3 इन्टू MP-15-002-043-002/89 OTHER वगैया A A A A A A A 0 190 0 0 0 0       1715002043WL074619   4 संगीता MP-15-002-043-002/5 SC वगैया A A A A A A A 0 190 0 0 0 0 LAMPS Gandhigram 1731 1715002043WL074619   5 सूनीता जैसवाल MP-15-002-043-002/71 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL074619 Credited 01/09/2020   6 दीना यादव MP-15-002-043-002/98 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619   7 SANGEETA MP-15-002-043-002/98 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619   8 Surendra Jaiswal(Self) MP-15-002-043-002/127-B OTHER वगैया P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL074619 Credited 01/09/2020   9 Annu Jaiswal(Wife) MP-15-002-043-002/127-B OTHER वगैया P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL074619 Credited 01/09/2020   10 भगोले यादव MP-15-002-043-002/89 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL074619 Credited 01/09/2020   11 तेजबली सिंह MP-15-002-043-002/121 OTHER वगैया P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL074619 Credited 01/09/2020   12 कुसुम MP-15-002-043-002/121 OTHER वगैया P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL074619 Credited 01/09/2020   13 गणेश कोल MP-15-002-043-002/62 SC वगैया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL074619   14 गुलाबकली कोल MP-15-002-043-002/62 SC वगैया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL074619   15 vijay kol(Self) MP-15-002-043-002/73-B ST वगैया P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL074619 Credited 01/09/2020   16 Asha Kol(Wife) MP-15-002-043-002/73-B ST वगैया P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL074619 Credited 01/09/2020   17 भाईलाल MP-15-002-043-001/60 SC गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL074619 Credited 01/09/2020   18 Munni Prajapati(Wife) MP-15-002-043-001/60 SC गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL074619 Credited 01/09/2020   19 रामकुमार जैसवाल MP-15-002-043-002/106 OTHER वगैया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002043WL074619   20 राजकुमारी जैसवाल MP-15-002-043-002/106 OTHER वगैया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002043WL074619   21 Rajesh Baiga(Self) MP-15-002-043-001/2132-C ST गाधींग्राम A A A X X X X 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL074619   22 Geeta Baiga(Wife) MP-15-002-043-001/2132-C ST गाधींग्राम P P P X X X X 3 1 3 0 0 3 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL074619 Credited 01/09/2020   23 Upendra Kumar Duby(Self) MP-15-002-043-002/120-B OTHER वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL074619   24 Sunita Dwivedi(Wife) MP-15-002-043-002/120-B OTHER वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL074619   25 शान्ती MP-15-002-043-002/94 OTHER वगैया P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL074619 Credited 01/09/2020   26 सिद्धमान रावत MP-15-002-043-002/5 SC वगैया A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL074619   27 रामनाथ कोल MP-15-002-043-002/24 SC वगैया A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL074619   28 फूलकली कोल MP-15-002-043-002/24 SC वगैया A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL074619   29 राजेश रावत MP-15-002-043-002/2 SC वगैया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gandhigram 76 1715002043WL074619   30 सविता MP-15-002-043-002/2 SC वगैया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gandhigram 76 1715002043WL074619   31 पन्नालाल MP-15-002-043-002/3 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619   32 महरजुआ MP-15-002-043-002/3 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619   33 सरोज MP-15-002-043-002/21 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619   34 brjendra kol(Self) MP-15-002-043-002/24-C OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619 Credited 01/09/2020   35 mala(Wife) MP-15-002-043-002/24-C OTHER वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619 Credited 01/09/2020   36 ददृदी जैसवाल MP-15-002-043-002/94 OTHER वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL074619 Credited 01/09/2020   37 सन्तोष कुमार जैसवाल MP-15-002-043-002/71 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL074619 Credited 01/09/2020   38 गरूण प्रसाद तिवारी MP-15-002-043-002/29 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619 Credited 01/09/2020   39 ललिता तिवारी MP-15-002-043-002/29 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619 Credited 01/09/2020   40 पार्वती MP-15-002-043-002/87 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL074619   41 जगदीश कोल MP-15-002-043-002/21 SC वगैया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL074619 Credited 01/09/2020   42 Rajesh(Self) MP-15-002-043-002/24-D OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619   43 premwati(Wife) MP-15-002-043-002/24-D OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619   44 रामू रावत MP-15-002-043-002/27 SC वगैया P P P X X X X 3 190 570 0 0 570 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619 Credited 01/09/2020   45 रामरती MP-15-002-043-002/27 SC वगैया P P P X X X X 3 190 570 0 0 570 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619 Credited 01/09/2020   46 बिजय कुमार कोल MP-15-002-043-002/14 SC वगैया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL074619 Credited 01/09/2020   47 सुनदरी MP-15-002-043-002/14 SC वगैया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL074619 Credited 01/09/2020   48 SHIVKANT TIWARI(Self) MP-15-002-043-002/118-A OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619   49 REKHA TIWARI(Wife) MP-15-002-043-002/118-A OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL074619   कुल हाजिरी 23 23 23 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 15 प्रदाय राशि अन्य 6882

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13737 प्रति मजदुर औसत 280.3469

कुल मानव दिवस : 129